SAP ABAP Message Class >2 Message Number 518 (Current returns diff: & is greater than the permitted difference for & &)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>2 | |
| Short Description |  |
Contract A/R and A/P: Payment program | |
| Message Number |  |
518 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Current returns diff: & is greater than the permitted difference for & &
Help Document
Diagnosis
The current return amount is different to the anticipated return amount. The difference amount is more than the Max. charge difference defined in Customizing.
System Response
The return is not posted and appears as an incorrect item to be postprocessed in the returns lot.
Procedure
Check and correct the return amount if necessary.
Procedure for System Administration
If you want a larger permitted charge difference, check and if necessary change your system settings.
Special Charges (Manual Bank Charges)
Check the system settings to see whether the amount defined there from which charges may be calculated is smaller than the amount of the return. If you have not defined an entry, you cannot enter charges.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
